I ran Return on Investment and Rebates report for the same period of time. My totals in the “fees ” column do not match, why?

The ROI is calculated by taking the return (fees earned) and dividing them by the investment (Advance amount) and annualizing it. Since you can not divide a number by zero, invoices with zero advances (non factored invoices) can not be included on this report. You may have some non-factored invoices that you charged a fee on causing the difference.

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